EPRO 20260517

EPRO-5585

Accounting, Purchasing, Reporting

No

Improved invoice accuracy by ensuring ICQ tolerance adjustments are calculated using the actual values imported into EPRO, helping prevent unexpected total differences during receiving.

EPRO-5480

Inventory

Yes

Enhanced inventory accuracy with new system guardrails and validation rules that help prevent invalid configurations. Required fields are now enforced across item setup and receiving, reverse inventory entries are supported, and clear guidance is provided when actions can’t be completed—helping reduce errors and ensure inventory is set up correctly from the start.

EPRO-5469

Inventory

Yes

Improved location‑level inventory management with clearer item separation, easier item additions by location, and more reliable inventory views across locations.

EPRO-5468

Inventory

Yes

With our new location individualization, Admins must initially seed new location inventory lists to establish item history, which unlocks the most impactful improvement: fast inventory performance. Inventories can also be populated from history of the chosen location, another location or all company inventory items, and admins can easily add or remove items with real‑time updates that apply only to the active location or list.

EPRO-4259

Reporting

No

Improved report exports by adding a new “Parameters” tab to CSV and Excel files, making it easy to see all filters and settings used to generate each report for better clarity and confidence when sharing results.

EPRO-5779

Administrative, Inventory, Purchasing

No

Fixed: Users can now add multiple items to a requisition for newly created suppliers, with the Item Lookup remaining available after using “Save and New” across all item selection areas.

EPRO-5746

Administrative, Inventory

No

Fixed: Users can now add new locations without selecting an Assigned Inventory Supplier, with the field correctly defaulting to blank and no longer blocking location creation.

EPRO-5732

Inventory

No

Fixed: The Item Name field will no longer disappear during inventory transfers when searching for an unavailable item, allowing transfers to continue without resetting or losing progress.

EPRO-5725

Accounting, System

No

Improved the Receiving page by adding dedicated columns for Nexus PO and vendor PO images, ensuring invoice and PO information is displayed accurately and is easier to review and filter.

EPRO-5688

Administrative

No

Invoices that go over the approved PO amount will now be automatically sent for review before processing, helping ensure all extra charges are approved and nothing slips through unexpectedly.